Tax Account 1318-23-315-027

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Owners

KESSINGER COMM PROP TRUST 2005
3827 S CARSON ST
STE 505-25 PMB 2016
CARSON CITY, NV 89705

KESSINGER, WILLIAM C TTEE

KESSINGER, RACHEL H TTEE

Account Summary

Account ID	1318-23-315-027
Account Type	Real Estate
Location	171 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-315-027

Account Type

Real Estate

Location

171 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,611.13
Total	$11,611.13
Paid	$11,611.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$11,611.13

Total

$11,611.13

Paid

$11,611.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,902.91	$0.00	$0.00	$2,902.91	$2,902.91	$0.00
2	10/06/2025	10/17/2025	Paid	$2,902.74	$0.00	$0.00	$2,902.74	$2,902.74	$0.00
3	01/05/2026	01/16/2026	Paid	$2,902.74	$0.00	$0.00	$2,902.74	$2,902.74	$0.00
4	03/02/2026	03/13/2026	Paid	$2,902.74	$0.00	$0.00	$2,902.74	$2,902.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,949.19	$0.00	$0.00	$10,949.19	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$10,146.65	$0.00	$0.00	$10,146.65	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,151.18	$0.00	$0.00	$8,151.18	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$6,009.82	$0.00	$0.00	$6,009.82	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,068.85	$0.00	$0.00	$2,068.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,068.31	$0.00	$0.00	$2,068.31	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 339323920	$-11,611.13	$0.00
07/16/2025	BILL	KESSINGER COMM PROP TRUST 2005	$11,611.13	$11,611.13
02/26/2025	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 332071365	$-2,737.25	$0.00
12/12/2024	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 328978076	$-2,737.25	$2,737.25
10/01/2024	PAYMENT	COMM PROP TRUST 2005 KESSINGER GOVACH ACH - 326329424	$-2,737.25	$5,474.50
07/24/2024	PAYMENT	WILLIAM KESSINGER GOVACH ACH - 323672787	$-2,737.44	$8,211.75
07/15/2024	BILL	KESSINGER COMM PROP TRUST 2005	$10,949.19	$10,949.19
08/14/2023	PAYMENT	COMMUNITY PROP TRUST KESSINGER SYS ACH - 308488905 ORIG: GOVACH	$-10,146.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.44	$10,146.65
08/14/2023	ADJUSTMENT	COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905 VOIDED PAYMENT: 1185195. REASON: AMENDMENT TO RE 2024	$10,198.09	$10,198.09
07/26/2023	PAYMENT	COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905	$-10,198.09	$0.00
07/14/2023	BILL	KESSINGER COMM PROP TRUST 2005	$10,198.09	$10,198.09
07/28/2022	PAYMENT	WM C & RACHEL H TTEE KESSINGER GOVACH ACH - 292974817	$-8,151.18	$0.00
07/19/2022	BILL	KESSINGER, WM C & RACHEL H TTE	$8,151.18	$8,151.18
02/08/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$0.00
01/03/2022	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$1,502.45
09/22/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.45	$3,004.90
08/20/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,502.47	$4,507.35
07/14/2021	BILL	TAHOENOW VENTURES LLC	$6,009.82	$6,009.82
03/02/2021	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$0.00
12/30/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$517.20
10/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.20	$1,034.40
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.25	$1,551.60
07/13/2020	BILL	TAHOENOW VENTURES LLC	$2,068.85	$2,068.85
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-517.07	$517.07
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.07	$1,034.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-517.10	$1,551.21
07/15/2019	BILL	TAHOENOW VENTURES LLC	$2,068.31	$2,068.31